{"id":2381805,"url":"https://alion.io/job/buzzclan-llc-controls-risk-analyst","title":"Controls / Risk Analyst","company":{"id":449699,"name":"BuzzClan LLC","domain":"buzzclan.com","url":"https://alion.io/company/buzzclan-llc","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SmartRecruiters","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"contractor","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["Iași, Romania"],"countries":["RO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":28000,"max_usd":63000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":6601},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-12T19:25:34Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-15T12:40:19Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Role: Controls / Risk Analyst (Dutch//German//Italian Speaking)\nLocation: Iasi, Romania - 700051\nDuration:- 6 to 8 months contract (with a possibility of extension)\nWork Arrangement: Hybrid (2 days onsite and 3 days remote per week)\nExperience: 5-7+ years\nRole Overview:\nWe are seeking a Dutch/German/Italian-speaking Controls / Risk Analyst with a Finance or Accounting background and hands-on experience in Accounts Payable (AP), Accounts Receivable (AR), and Order-to-Cash (O2C). The successful candidate will assess finance processes and internal controls, identify control gaps and risks, and support controls testing, documentation, and knowledge transfer.\nKey Responsibilities:\nReview AP, AR, and O2C processes and evaluate the effectiveness of existing internal controls.\nConduct process walkthroughs, risk assessments, and controls testing.\nIdentify control gaps, process inefficiencies, and areas of risk, and recommend improvements.\nReview current processes and team performance to identify opportunities to strengthen controls.\nDocument control procedures, testing evidence, findings, and improvement recommendations.\nWork closely with finance teams, process owners, auditors, and other key stakeholders.\nSupport controls knowledge transfer and process documentation activities.\nCommunicate findings and provide clear progress reports to stakeholders.\n Required Qualifications and Skills:\n5-7+ years of relevant experience in internal controls, SOX, audit, risk, or controls testing.\nFinance or Accounting background with hands-on experience in AP, AR, and O2C processes.\nStrong understanding of internal control frameworks and control-related activities.\nExperience in process walkthroughs, controls testing, risk assessment, and documentation.\nStrong analytical, stakeholder management, and reporting skills.\nBased in Romania, preferably Iași, and available to meet the hybrid work requirement.\nInterview Process:\n2-3 rounds of discussion, including a language assessment, technical assessment, and business team assessment. \n All your information will be kept confidential according to EEO guidelines.","description_format":"text","description_chars":2116,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"All levels","optional":false},{"language":"Italian","level":"All levels","optional":false}]},"benefits":["Hybrid work"],"hiring_locations":[{"name":"Romania","iso":"RO","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Consulting & Digital Transformation","Custom Software Development"],"lifecycle":[{"event":"open","at":"2026-10-12T19:32:35Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":23,"reasons":["conf:1","velocity","win:early"],"computed_at":"2026-10-15T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/buzzclan-llc-controls-risk-analyst","json_url":"https://alion.io/job/buzzclan-llc-controls-risk-analyst.json","meta":{"generated_at":"2026-10-15T15:25:28Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":23598,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":449699},"rest":"https://alion.io/mcp/rest/get_company?id=449699"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fbuzzclan-llc-controls-risk-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fbuzzclan-llc-controls-risk-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fbuzzclan-llc-controls-risk-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/buzzclan-llc-controls-risk-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fbuzzclan-llc-controls-risk-analyst"}]}